IT Auditor
Job Responsibilities:
  • The ITGC Tester will work closely with control owners and operators to validate the completeness and accuracy of ITGC control execution. 
  • You will contribute to effective control design, execution, QA of controls and monitoring of control execution. 
  • You will maintain visibility to control status and track any issues to resolution. 
  • You will support the IT Risk and Compliance team in all aspects of application and infrastructure design within client's technology environment. 
  • As a key risk advisor, you will be addressing business issues and processes that impact both current and future IT systems that come into scope for ITGC control requirements.
  • Operates under limited supervision from managers.
  • Project management and lead experience with complex projects.
  •  Disaster recovery planning; application and system development lifecycles; physical and operational security controls automated assessment tools and reporting, or security management best practices.
  • Assists in the development of less senior staff.
  • Prepares formal reports of results and recommended resolutions for distribution to executive management.
  • Assists in the development of solutions for complex issues and problems.